Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:28:58 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_130723FTO_166604
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 NARSINGHGARH MP-26-006-026-001/54-A
(BIRGADHI) 		1726006026NRG24130720230505502 13/07/2023 chandar singh 1726006026WL032748 chandar singh 00048 BKID0009953 663 663 Processed 19/07/2023 050957329 chandarsingh (000000)
2 NARSINGHGARH MP-26-006-026-003/108-B
(BIRGADHI) 		1726006026NRG24130720230505513 13/07/2023 hemlata 1726006026WL032748 hemlata 00048 BKID0009953 663 663 Processed 19/07/2023 050957329 hemlata (000000)
3 NARSINGHGARH MP-26-006-026-003/43-A
(BIRGADHI) 		1726006026NRG24130720230505519 13/07/2023 Bharat singh 1726006026WL032748 Bharat singh 00048 BKID0009953 663 663 Processed 19/07/2023 050957329 Bharatsingh (000000)
4 NARSINGHGARH MP-26-006-026-003/67-A
(BIRGADHI) 		1726006026NRG24130720230505528 13/07/2023 Himmat singh 1726006026WL032748 Himmat singh 00048 BKID0009953 663 663 Processed 19/07/2023 050957329 Himmatsingh (000000)
5 NARSINGHGARH MP-26-006-026-003/67-A
(BIRGADHI) 		1726006026NRG24130720230505529 13/07/2023 Ramkanya bai 1726006026WL032748 Ramkanya bai 00048 BKID0009953 663 663 Processed 19/07/2023 050957329 Ramkanyabai (000000)
SubTotal 3315 3315
6 NARSINGHGARH MP-26-006-127-003/160-A
(TIKRIYA) 		1726006127NRG24130720230505464 13/07/2023 Dheeraj singh 1726006127WL032743 Dheeraj singh 00415 SBIN0003214 1326 1326 Processed 19/07/2023 050957329 Dheerajsingh (000000)
SubTotal 1326 1326
7 NARSINGHGARH MP-26-006-127-003/160-A
(TIKRIYA) 		1726006127NRG24130720230505465 13/07/2023 Archna 1726006127WL032743 Archna 00662 BDBL0001501 1326 1326 Processed 19/07/2023 050957329 Archna (000000)
SubTotal 1326 1326
Total 5967 5967

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_130723FTO_166604 Bank of India BKID0009953 KURAWAR 3315
2 NARSINGHGARH MP1726006_130723FTO_166604 State Bank of India SBIN0003214 SHUJALPUR 1326
3 NARSINGHGARH MP1726006_130723FTO_166604 Bandhan Bank Limited BDBL0001501 SHUJALPUR 1326

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